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CUI: 2639370 SRL IAȘI SAT POIANA CU CETATE, COMUNA GRAJDURI Flagged by 1 indicators

ANA CONFORT SRL

Registered: 01.07.1992 PRINCIPALA, 43

Total revenue

2.63 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

2.23 Mn.

311 purchases

Offline purchases

275,203 RON

15 purchases

Tenders

125,475 RON

2 contracts

Won without competition

2.2%

3 of 8 lots

National rate: 34.3%

Ranked 9,882 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

38.8%

Main client: SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN

National median: 30.2%

Ranked 14,255 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 14; the other 2 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 10,565 —— 10,565 0.4% 0.4% 4 2020–2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 4,332 5,144 — 9,476 0.4% 0.0% 3 2019–2025
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 7,471 —— 7,471 0.3% 0.3% 7 2018–2025
GRADINITA PP SF SAVA CUI: 32216429 6,563 —— 6,563 0.3% 0.2% 1 2021
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 6,542 —— 6,542 0.3% 0.1% 4 2024–2025
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 6,471 —— 6,471 0.3% 0.2% 2 2023–2025
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 6,052 —— 6,052 0.2% 0.1% 7 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 5,240 —— 5,240 0.2% 0.2% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 4,953 —— 4,953 0.2% 0.2% 4 2018–2023
LICEUL CU PROGRAM SPORTIV CUI: 5599602 3,912 —— 3,912 0.2% 0.1% 2 2022–2025
SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 3,716 —— 3,716 0.1% 0.2% 1 2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 3,707 —— 3,707 0.1% 0.0% 2 2018–2021
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 3,390 —— 3,390 0.1% 0.2% 3 2019–2021
SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 3,290 —— 3,290 0.1% 0.2% 2 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 3,050 —— 3,050 0.1% 0.0% 3 2019–2020
SPITALUL DE URGENTA PETROSANI CUI: 4374873 3,025 —— 3,025 0.1% 0.0% 1 2018
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 2,940 —— 2,940 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 2,857 —— 2,857 0.1% 0.1% 1 2020
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 2,750 —— 2,750 0.1% 0.0% 1 2020
UNITATEA MILITARA 02543 IASI CUI: 24944464 2,519 —— 2,519 0.1% 0.0% 2 2018–2021
COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 2,488 —— 2,488 0.1% 0.1% 3 2020–2024
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 2,433 —— 2,433 0.1% 0.1% 4 2018–2023
ATENEUL NATIONAL DIN IASI CUI: 16070835 2,410 —— 2,410 0.1% 0.0% 2 2024–2025
LICEUL TEORETIC WALDORF IASI CUI: 17130250 1,873 —— 1,873 0.1% 0.1% 2 2024
SCOALA GIMNAZIALA RUSI CUI: 17126470 1,723 —— 1,723 0.1% 0.1% 1 2022

26-50 of 78 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41257765 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 39512000-4 24.09.2026 29,040
achizitie publica lenjerie de pat single
DA41188687 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 39514200-0 16.09.2026 1,200
pachet produse textile
DA41104649 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 18300000-2 03.09.2026 28,004
pachet produse textile si imbracaminte
DA41096409 SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 18143000-3 02.09.2026 3,716
echipamente de protectie
DA41096883 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 18143000-3 02.09.2026 3,090
pachet echipament de protectie
DA40712980 SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 39512000-4 26.06.2026 26,570
pachet lenjerii de pat, huse, perne
DA40316673 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 18143000-3 06.05.2026 4,180
pachet huse piele eco si costum chirurgical
DA39580647 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 18143000-3 19.12.2025 430
echipamente de protectie
DA39573677 SERVICIUL DE AMBULANTA CUI: 7604489 18143000-3 18.12.2025 1,587
pachet halate si saboti
DA39484887 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 18143000-3 09.12.2025 2,860
echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641466 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 29.12.2025 8,043
ds is - articole textile de uz casnic si confectionate
DAN2153252 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 19200000-8 08.04.2024 420
tifon
DAN2080555 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 18143000-3 04.01.2024 1,176
echipament protectie
DAN1902517 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 18318500-6 13.04.2023 145,070
echipamente pentru paciente
DAN1882979 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 18411000-3 22.03.2023 105,922
imbracaminte pentru nou nascuti
DAN1846607 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 19211100-9 18.01.2023 1,261
bumbac satinat
DAN1769499 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 19212310-1 07.10.2022 343
sifon alb 2.2 buc um m cantitate 20.4
DAN1687874 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 19200000-8 23.05.2022 252
tifon alb
DAN1579572 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19200000-8 09.12.2021 30
tiul
DAN1420474 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 19200000-8 17.02.2021 141
sifon alb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055165 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39512000-4 16.07.2021 86,500
lenjerie de pat
CAN1045297 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 19231000-4 07.05.2021 58,475
furnizare lenjerii, accesorii de pat, uniforme si echipament
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/2639370
  • /api/v1/suppliers/2639370/revenue
  • /api/v1/suppliers/2639370/scores
  • /api/v1/suppliers/2639370/benchmarks
  • /api/v1/red-flags/by-supplier/2639370
  • /api/v1/suppliers/2639370/years
  • /api/v1/suppliers/2639370/cpv
  • /api/v1/suppliers/2639370/clients
  • /api/v1/suppliers/2639370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API